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Journal Entry Reverser

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Journal Entry Reverser. A Solomon IV Enhancement Product. Provided By: ... A Solomon ISV Partner. The Journal Entry Reverser Screen. To use the screen: ... – PowerPoint PPT presentation

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Title: Journal Entry Reverser


1
Journal Entry Reverser
  • A Solomon IV Enhancement Product

2
Provided By
  • PROGRESSIVE SYSTEM
  • SOLUTIONS, INC.
  • A Solomon ISV Partner

3
The Journal Entry Reverser Screen
4
To use the screen
Type in the Module for the batch to reverse, i.e.
AP, AR, GL
5
To use the screen
Enter the Batch Number.
6
To use the screen
Enter the Period to Post.
7
To use the screen
Click the Process button.
8
To use the screen
System Message Batch xxxxxx Created.
9
Open Journal Transactions
Verify the information and Post the Batch in GL.
10
That is all there is to it!
Progressive System Solutions, Inc. 4019
Clarcona-Ocoee Rd. Orlando, FL 32810 (407)
523-7676 Sales_at_progsys.net
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